Billed Entity:
127922
FRN:
654909
Funding Year:
2001
470#:
947480000319062
471#:
249029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,202.67
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,684.53
Payment Mode:
SPI
Remaining:
$2,518.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$522.72
$522.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,272.64
$6,272.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.64
$6,272.64
Discount Percent:
67
67
Requested Amount:
$4,202.67
$4,202.67